Civic Intelligence

Idols Aside Ministries Inc

EIN 26-3803093 • 501(c)3 • Paducah, KY

Profile

Bringing hope to the fatherless through the heart and life changing gospel of Jesus Christ.

222 Kentucky Ave STE STE 7Paducah, KY 42003

idolsaside.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,272,992

Up $414,232 (+14%) from 2024

Liabilities

Up

$25,722

Up $14,795 (+135%) from 2024

Net Assets

Up

$3,247,270

Up $399,437 (+14%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$1,307,641

Up $305,009 (+30%) from 2024

Expenses

Up

$908,204

Up $32,839 (+3.8%) from 2024

Net Income

Up

$399,437

Up $272,170 (+214%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $133,552Liabilities 2010: $1,317Net Assets 2010: $132,2352010Assets 2011: $179,054Liabilities 2011: $1,227Net Assets 2011: $177,8272011Assets 2012: $572,512Liabilities 2012: $222,496Net Assets 2012: $350,0162012Assets 2013: $532,986Liabilities 2013: $92,645Net Assets 2013: $440,3412013Assets 2014: $593,965Liabilities 2014: $97,313Net Assets 2014: $496,6522014Assets 2015: $1,118,178Liabilities 2015: $271,859Net Assets 2015: $846,3192015Assets 2016: $909,574Liabilities 2016: $182,889Net Assets 2016: $726,6852016Assets 2017: $914,950Liabilities 2017: $176,278Net Assets 2017: $738,6722017Assets 2018: $929,932Liabilities 2018: $142,068Net Assets 2018: $787,8642018Assets 2019: $1,595,276Liabilities 2019: $262,752Net Assets 2019: $1,332,5242019Assets 2020: $1,908,335Liabilities 2020: $94,084Net Assets 2020: $1,814,2512020Assets 2021: $2,153,535Liabilities 2021: $8,413Net Assets 2021: $2,145,1222021Assets 2022: $2,369,927Liabilities 2022: $8,822Net Assets 2022: $2,361,1052022Assets 2023: $2,735,184Liabilities 2023: $14,618Net Assets 2023: $2,720,5662023Assets 2024: $2,858,760Liabilities 2024: $10,927Net Assets 2024: $2,847,8332024Assets 2025: $3,272,992Liabilities 2025: $25,722Net Assets 2025: $3,247,2702025

Highlighted filing

2025

Assets$3,272,992
Liabilities$25,722
Net Assets$3,247,270
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $110,1112010Expenses 2011: $147,2692011Expenses 2012: $174,0202012Revenue 2013: $320,337Expenses 2013: $229,762Net Income 2013: $90,5752013Revenue 2014: $299,350Expenses 2014: $243,038Net Income 2014: $56,3122014Revenue 2015: $601,702Expenses 2015: $252,034Net Income 2015: $349,6682015Revenue 2016: $264,732Expenses 2016: $384,366Net Income 2016: -$119,6342016Revenue 2017: $335,591Expenses 2017: $323,604Net Income 2017: $11,9872017Revenue 2018: $470,547Expenses 2018: $421,355Net Income 2018: $49,1922018Revenue 2019: $1,071,433Expenses 2019: $551,971Net Income 2019: $519,4622019Revenue 2020: $989,535Expenses 2020: $507,808Net Income 2020: $481,7272020Revenue 2021: $867,705Expenses 2021: $536,834Net Income 2021: $330,8712021Revenue 2022: $837,932Expenses 2022: $621,949Net Income 2022: $215,9832022Revenue 2023: $1,013,438Expenses 2023: $653,977Net Income 2023: $359,4612023Revenue 2024: $1,002,632Expenses 2024: $875,365Net Income 2024: $127,2672024Revenue 2025: $1,307,641Expenses 2025: $908,204Net Income 2025: $399,4372025

Highlighted filing

2025

Revenue$1,307,641
Expenses$908,204
Net Income$399,437
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,272,992
Liabilities
$25,722
Net assets
$3,247,270
Revenue
$1,307,641
Expenses
$908,204
Net income
$399,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.25$1.31$0.91$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.00$0.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.72$1.01$0.65$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.84$0.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.87$0.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.81$0.99$0.51$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.33$1.07$0.55$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.74$0.34$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$0.26$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$0.60$0.25$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.50$0.30$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.32$0.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$1,307,641
Mission and Program Overview

Mission

Bringing hope to the fatherless through the heart and life changing gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,346,321$1,319,923▼ $26,398
Cash and Non-Interest-Bearing Accounts$877,922$1,318,552▲ $440,630
Savings and Temporary Cash Investments$634,017$634,017→ $0
Total Assets$2,858,760$3,272,992▲ $414,232
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,927$25,722▲ $14,795
Total Liabilities$10,927$25,722▲ $14,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,847,833$3,247,270▲ $399,437
Total Net Assets Fund Balance$2,847,833$3,247,270▲ $399,437
Total Liabilities and Net Assets / Fund Balance$2,858,760$3,272,992▲ $414,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,994$207,220$706,214
Land$646,000-$646,000
Equipment$80,704$133,739$214,443
Leasehold Improvements$94,225$27,235$121,460
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark WrightPresident
Devon SmithOfficer
Lori GarrardOfficer
Kevin HawkinsSecretary
John KirklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,967
Program Service Revenue
$0
Investment Income
$26,834
Other Revenue
$1,840
All Other Contributions
$1,278,967
Change in Net Assets
$399,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,510
Other Expenses$416,694
Total Fundraising Expense$22,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,170$78,723-$314,893
Other Expenses$174,540$4,503$22,065$174,540
Current Officers, Directors, Trustees, and Key Employees$99,290$33,096-$132,386
Depreciation Depletion$53,059--$53,059
Travel$41,898$7,981-$49,879
Insurance$30,884$10,295-$41,179
Office Expenses$9,102$27,306-$36,408
Payroll Taxes$24,285$8,096-$32,381
Fees for Services Accounting$10,205$3,401-$13,606
Other Employee Benefits$8,888$2,962-$11,850
Occupancy$770--$770
Total Functional Expenses$704,980$181,159$22,065$908,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is given to the board and they review and sign the efile authorization before filing the return.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policies are documented in Idols Aside Ministries, Inc.s files.”

CEO executive director top management comp Part VI line 15A

“Compensation is based on board approval”

Other officer or key employee compensation Part VI line 15B

“All compensation is run through the board of directors and noted in meeting minutes.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Idols Aside Ministries Inc
EIN
26-3803093
In Care Of
% Mark Wright
Phone
8635149555
Address
222 Kentucky Ave STE STE 7, Paducah, KY 42003

Signing Officer

Name
Mark Wright
Title
President
Phone
8635145999
Signed
2026-02-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Wright
Formed
2009
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
25

Preparer

Firm
Sandra L Stephens CPA PA
Address
221 Main Street, Auburndale, FL 33823
Preparer
Sandra L Stephens
Phone
8639677888
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025722
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Bringing hope to the fatherless through the heart and life changing gospel of Jesus Christ.
IRS990/AllOtherContributionsAmt01278967
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mark Wright
IRS990/BooksInCareOfDetail/PhoneNum08635149555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06560 Candlelight Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Paducah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0877922
IRS990/CashNonInterestBearingGrp/EOYAmt01318552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033096
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132386
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01278967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026834
IRS990/CYOtherExpensesAmt0416694
IRS990/CYOtherRevenueAmt01840
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0399437
IRS990/CYSalariesCompEmpBnftPaidAmt0491510
IRS990/CYTotalExpensesAmt0908204
IRS990/CYTotalFundraisingExpenseAmt022065
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01307641
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053059
IRS990/DepreciationDepletionGrp/TotalAmt053059
IRS990/Desc0Hunting Retreats, Sports Clinics, International Mission Trips - for the purpose of teaching and reaching kids for Jesus through the avenue of the events. To establish strong relationships, provide continual discipleship and guidance while modeling Christ to the community, single mothers and families of fatherless youth. Bringing hope to the fatherless through the heart and life changing gospel of Jesus Christ.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0704980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03401
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010205
IRS990/FeesForServicesAccountingGrp/TotalAmt013606
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Devon Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3John Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm4Lori Garrard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01307641
IRS990/GrossRentsGrp/PersonalAmt01840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010295
IRS990/InsuranceGrp/ProgramServicesAmt030884
IRS990/InsuranceGrp/TotalAmt041179
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026834
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01346321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01319923
IRS990/LandBldgEquipCostOrOtherBssAmt01688117
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bringing hope to the fatherless through the heart and life changing gospel of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02847833
IRS990/NetAssetsOrFundBalancesEOYAmt03247270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02847833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03247270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0770
IRS990/OccupancyGrp/TotalAmt0770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027306
IRS990/OfficeExpensesGrp/ProgramServicesAmt09102
IRS990/OfficeExpensesGrp/TotalAmt036408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011850
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Bank Credit Taxes
IRS990/OtherExpensesGrp/Desc2Program Events
IRS990/OtherExpensesGrp/Desc3Lodge Expenses
IRS990/OtherExpensesGrp/FundraisingAmt022065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14503
IRS990/OtherExpensesGrp/ProgramServicesAmt014388
IRS990/OtherExpensesGrp/ProgramServicesAmt11501
IRS990/OtherExpensesGrp/ProgramServicesAmt2174540
IRS990/OtherExpensesGrp/TotalAmt019184
IRS990/OtherExpensesGrp/TotalAmt16004
IRS990/OtherExpensesGrp/TotalAmt222065
IRS990/OtherExpensesGrp/TotalAmt3174540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314893
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08096
IRS990/PayrollTaxesGrp/ProgramServicesAmt024285
IRS990/PayrollTaxesGrp/TotalAmt032381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0939602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052190
IRS990/PYOtherExpensesAmt0441551
IRS990/PYOtherRevenueAmt010840
IRS990/PYRevenuesLessExpensesAmt0127267
IRS990/PYSalariesCompEmpBnftPaidAmt0433814
IRS990/PYTotalExpensesAmt0875365
IRS990/PYTotalRevenueAmt01002632
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0399437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01840
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01278967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0939602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01007875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0835398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0867036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04928878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084110
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt04928878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01278967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0939602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01007875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867036
IRS990ScheduleA/Total509Grp/TotalAmt04928878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01307641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01002632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01013438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0837932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0867705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05029348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706214
IRS990ScheduleD/EquipmentGrp/BookValueAmt080704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214443
IRS990ScheduleD/LandGrp/BookValueAmt0646000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0646000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is given to the board and they review and sign the efile authorization before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policies are documented in Idols Aside Ministries, Inc.s files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is based on board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is run through the board of directors and noted in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02858760
IRS990/TotalAssetsEOYAmt03272992
IRS990/TotalAssetsGrp/BOYAmt02858760
IRS990/TotalAssetsGrp/EOYAmt03272992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01278967
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010927
IRS990/TotalLiabilitiesEOYAmt025722
IRS990/TotalLiabilitiesGrp/BOYAmt010927
IRS990/TotalLiabilitiesGrp/EOYAmt025722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02847833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03247270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0704980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01307641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02858760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03272992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07981
IRS990/TravelGrp/ProgramServicesAmt041898
IRS990/TravelGrp/TotalAmt049879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06560 Candlelight Dr
IRS990/USAddress/CityNm0Paducah
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0idolsaside.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08635145999
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idols Aside Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0IDOL
ReturnHeader/Filer/EIN0263803093
ReturnHeader/Filer/InCareOfNm0% Mark Wright
ReturnHeader/Filer/PhoneNum08635149555
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 Kentucky Ave STE STE 7
ReturnHeader/Filer/USAddress/CityNm0Paducah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800057353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra L Stephens CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639677888
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L STEPHENS
ReturnHeader/ReturnTs02026-03-05T11:50:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.